| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $964,200 | $977,893 | -1.4% |
| Pension/retirement accruals and contributions | $375,065 | $365,440 | 2.6% |
| Other employee benefits | $331,526 | $348,415 | -4.8% |
| Payroll taxes | $83,375 | $83,250 | 0.2% |
| Management fees | $30,306 | $34,047 | -11.0% |
| Legal fees | $13,882 | $13,834 | 0.3% |
| Accounting fees | $14,345 | $14,050 | 2.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $250 | $7,000 | -96.4% |
| Other fee-for-service | $18,130 | $30,424 | -40.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $97,643 | $64,583 | 51.2% |
| Information tech. expenses | $1,395 | $1,305 | 6.9% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $142,572 | $148,612 | -4.1% |
| Travel | $95,339 | $146,268 | -34.8% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $9,302 | $2,459 | 278.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $564,752 | $559,520 | 0.9% |
| Insurance | $88,637 | $96,812 | -8.4% |
| All other expenses | $304,310 | $242,905 | 25.3% |
| Total expenses | $3,135,029 | $3,136,817 | -0.1% |